Billed Entity:
126423
FRN:
1562159
Funding Year:
2007
470#:
780420000475381
471#:
551443
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,385.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$62,385.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$14,284.69
$30,236.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,416.28
$362,840.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,416.28
$362,840.28
Discount Percent:
47
47
Requested Amount:
$80,565.65
$170,534.93